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A/SActiveCVR 10209137Ulvehavevej 44DWholesale of dairy products, eggs and edible oils and fats · NACE 4633Est. 19869 employees
Revenue 2025
DKK 6,1M
+9% vs 2024
EBITDA margin
21.3%
+23% vs 2024
Equity ratio
31.1%
Financial strength
Net profit 2025
DKK 628K
+4% vs 2024
| Revenue | DKK 6,1M | +9% |
| EBITDA | DKK 1,3M | +23% |
| Net profit | DKK 628K | +4% |
| Total assets | DKK 27,5M | +16% |
| Equity | DKK 8,6M | +9% |
| Employees | 9 | — |
Legal name
OSTEMESTEREN A/S
CVR number
10209137
Legal form
Aktieselskab
NACE code
4633 · Wholesale of dairy products, eggs and edible oils and fats
Founded
14. marts 1986
Share capital
DKK 560.405
Employees
9 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsens formand i forening med et medlem af bestyrelsen eller af en direktør i forening med et medlem af bestyrelsen
Company purpose
Selskabets formål er at markedsføre og sælge ost og dermed beslægtede produkter samt at bidrage til en styrkelse af afsætningen heraf gennem interesser i produktion og salg.
Address
Ulvehavevej 44D
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -2.628 | 2.515 | 2.531 | 2.635 | 2.895 | 3.102 | 3.172 | 3.555 | 3.690 | 3.740 | 4.530 | 5.037 | 5.615 | 6.114 |
| Staff expenses | -2.016 | -1.933 | -1.974 | -2.033 | -2.358 | -2.667 | -2.854 | -3.184 | -3.261 | -3.171 | -3.669 | -4.050 | -4.559 | -4.811 |
| EBITDA | -429 | 582 | 557 | 602 | 537 | 435 | 319 | 371 | 429 | 569 | 861 | 988 | 1.056 | 1.303 |
| Depreciation & amort. | -92 | -256 | -252 | -253 | -256 | -192 | -31 | -42 | -36 | -31 | -89 | -144 | -211 | -390 |
| EBIT | -520 | 326 | 305 | 348 | 281 | 243 | 287 | 329 | 393 | 539 | 772 | 844 | 845 | 914 |
| Net financials | -35 | -49 | -30 | -42 | -23 | -23 | -46 | -27 | -7 | -6 | -0 | -26 | -61 | -105 |
| Profit before tax | -500 | 277 | 275 | 307 | 258 | 220 | 242 | 302 | 387 | 532 | 771 | 818 | 784 | 809 |
| Tax | -125 | 55 | 65 | 71 | 55 | 42 | 56 | 66 | 86 | 118 | 172 | 181 | 178 | 181 |
| Net profit | -375 | 222 | 210 | 236 | 203 | 178 | 186 | 237 | 300 | 414 | 599 | 637 | 606 | 628 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.589 | 0 | 0 | 0 | 11.322 | 14.696 | 13.529 | 15.209 | 15.089 | 16.471 | 19.009 | 22.557 | 23.701 | 27.512 |
| Equity | 3.636 | 0 | 0 | 0 | 4.534 | 4.737 | 4.936 | 5.173 | 5.489 | 5.905 | 6.519 | 7.251 | 7.828 | 8.553 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 264 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -5.917 | 0 | 0 | 0 | 6.788 | 9.959 | 8.594 | 10.036 | 9.336 | 10.565 | 12.491 | 15.307 | 15.874 | 18.959 |
| Total debt | -5.917 | 0 | 0 | 0 | 6.788 | 9.959 | 8.594 | 10.036 | 9.601 | 10.565 | 12.491 | 15.307 | 15.874 | 18.959 |
EBITDA margin
21.3%
This company
15.8%
Market median
+35% vs market
20122025
Equity ratio
31.1%
This company
38.2%
Market median
+19% vs market
20122025
Return on equity
7.3%
This company
18.4%
Market median
-60% vs market
20122025
Net profit margin
10.3%
This company
8.1%
Market median
+27% vs market
20122025
Asset turnover
0.22×
This company
1.12×
Market median
-80% vs market
20122025
Debt / equity
2.22×
This company
0.62×
Market median
-258% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1986 | — | — | |
AK Management | Management | 1986 | — | — |
FJ Management | Management | 1986 | — | — |
HE Management | Management | 1986 | — | — |
JG Management | Management | 1986 | — | — |
BK Management | Management | 2007 | — | — |
CV Management | Management | 2018 | — | — |
VI Management | Management | 1986 | — | — |
PE | Founder | 1986 | — | — |
LH Management | Management | 1986 | — | — |
PT Management | Management | 1986 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1986 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 1986 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1986 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of OSTEMESTEREN A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Statsaut. revisor Torben Jensen | Audit | 0 companies |
| Anne Katrine Serup Ladegaard | Management | 0 companies |
| Finn Jensen | Management | 0 companies |
| Hans Erik Hansen | Management | 0 companies |
| John Gynther Jensen | Management | 0 companies |
| Bjarne Kastbjerg Petersen | Management | 0 companies |
| Claus Vilstrup | Management | 0 companies |
| Vibeke Irene Ebsen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Founder | 0 companies |
| Lillian Hansen | Management | 0 companies |
| Preben Tobiassen | Management | 0 companies |
| Torben Buhl Dinesen | Chairman | 0 companies |
| Bent Billy Christensen | Board of Directors | 0 companies |
| Jørgen Philipsen | Chairman | 0 companies |
| Nina Marie Andersen | Board of Directors | 0 companies |
| Poul Erik Walin | Board of Directors | 0 companies |
| Thonny Agerholm | Board of Directors | 0 companies |
| Troels Munk Christensen | Board of Directors | 0 companies |
| Arne Kristian Andersen | Board of Directors | 0 companies |
| Henrik Møller Kastrup | Board of Directors | 0 companies |
| Ulrik Borup Sjøltov | Board of Directors | 0 companies |
| Knud Rasmussen | Board of Directors | 0 companies |
| Ole Rath Petersen | Board of Directors | 0 companies |
| Mogens Lyngby Pedersen | Board of Directors | 0 companies |
| Bjørn Preben Jensen | Board of Directors | 0 companies |